Sunil Hitech Engineers Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	12.28	12.28	10.03	10.03	6.53
Share application money	5.55	5.55	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	155.97	144.38	46.41	40.25	4.43
Loan funds
Secured loans	193.58	96.20	35.07	11.07	9.93
Unsecured loans	-	-	9.30	2.73	5.28
Total	367.37	258.40	100.81	64.08	26.16
Uses of funds
Fixed assets
Gross block	140.21	89.81	52.03	28.94	20.29
Less : revaluation reserve	0.61	0.62	0.63	0.64	0.66
Less : accumulated depreciation	39.49	22.76	14.13	10.10	7.21
Net block	100.11	66.44	37.27	18.20	12.43
Capital work-in-progress	14.64	11.42	1.07	0.10	0.78
Investments	31.83	52.94	3.90	5.20	0.51
Net current assets
Current assets, loans & advances	402.59	221.40	101.48	69.55	32.29
Less : current liabilities & provisions	185.12	95.60	43.74	29.94	19.83
Total net current assets	217.47	125.81	57.75	39.60	12.45
Miscellaneous expenses not written	3.33	1.79	0.82	0.98	-
Total	367.37	258.40	100.81	64.08	26.16
Notes:
Book value of unquoted investments	23.50	3.73	3.90	5.20	0.51
Market value of quoted investments	7.74	45.45	-	-	-
Contingent liabilities	20.09	5.56	0.90	3.04	-
Number of equity sharesoutstanding (Lacs)	122.75	122.75	100.25	100.25	65.25

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